Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 224,650 | 06/11/2019 | OWN/2019-20/P/10 | Expenditures | 199,528 | |||||||
13/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 17,545 | 06/11/2019 | OWN/2019-20/P/9 | Expenditures | 100,000 | |||||||
26/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 14,685 | 16/11/2019 | OWN/2019-20/P/16 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:14:31 AM. |